Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/04/2021 | $ 2100.00 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Food and Beverage | 06/04/2021 | $ 51.25 | |
| The Horton Project LLC 302 1st Street SW Roanoke, VA 24011 |
Office Rent | 06/04/2021 | $ 5000.00 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 06/04/2021 | $ 2220.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 06/04/2021 | $ 6300.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 06/04/2021 | $ 3600.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 06/04/2021 | $ 6000.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 06/04/2021 | $ 3900.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 06/04/2021 | $ 1800.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/04/2021 | $ 46.57 | |
| 887 Records | Page 22 of 89 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
